1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.814414   Contract reference INAZUCAR-2023-00104   Contract description: Servicio de Catering, actividad integración y reconocimientos a los empleados.   Type of Contract Services   Contract Start: 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAZUCAR-DAF-CM-2023-0008   Request Title Servicio Cataring. Actividad de Integración y Reconocimientos a empleados.   Description Servicio Cataring. Actividad de Integración y Reconocimientos a empleados.   Business Operation Dirección Ejecutiva   Reply Reference Plaza Naco Hotel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 563,585.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver cotización con los detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.1735174 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,585.50 0.00 0.00 0.00 599,000.00 563,585.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin 1 UD 599,000 563,585.5 563,585.50 0.00 0.00 0.00 599,000.00 563,585.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_15/12/2023_6_56 p.m..Pdf Download Cuota a Comprometer 3.pdf Cuota a Comprometer 3.pdf Download Acta adjudicación Servicio Catering.pdf Acta adjudicación Servicio Catering.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 563,585.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 563,585.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 563,585.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702666833654jqk4K 1 563,585.50  DOP Vencido Link